| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17810180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 362,760 |
| Amount | 362,760 lekë |
| Invoice description | DREJTORIA SHISH SHKODER FAT.18017918 dt 15.12.2014 |